| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504017WL015085 | BH-04-017-005-03632171/326 | 1 | sangita devi | 0504017005/IC/20479244 | GRAM GARUDA ME GARUDA BUS STAND SE RAMJIT PAHLWAN KE KHET TAK KARAHA KI SAFAI | 2958 | 0504017000NRG24260620230203060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504017_280623APB_FTO_329098 | 203060 |
| 0504017WL0028033 | BH-04-017-005-03632171/326 | 1 | sangita devi | 0504017005/IC/20479244 | GRAM GARUDA ME GARUDA BUS STAND SE RAMJIT PAHLWAN KE KHET TAK KARAHA KI SAFAI | 2958 | 0504017000NRG24080920230297361 | Processed | | 19/09/2023 | BH0504017_080923FTO_529591 | 297361 |